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When I run my GST/HST report on Desktop Pro I end up with a negative balance because on the report the Tax Credit on line 106 is the grand total of cost of goods sold, not just GST paid on these purchases. Does anyone know where I can adjust this? It was entered correctly in expenses, I already checked that.
Looks like I should have stuck with the online version, I was told this was an upgrade and so far it's nothing but a headache.
Hi there,
I appreciate you reaching out to us. I'd be happy to assist you with the GST/HST report.
Could you send me a screenshot of what your report currently looks like? Feel free to cover any sensitive information. Have you tried customizing the report so it shows the info you're looking for? Here's an article that'll show you how to customize reports:
Let me know if you have questions. I'll be here to help.
What do you see when you drill down into the amount showing on Line 106?
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